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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.6 L+₹1,003.47 (692.0%)Accepted-AOC 3RD FLOOR ROOM NO 14 DALHOUSIE KOLKATA 700001 WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹4.6 L+₹1,003.47 (692.0%) Quoted ₹1,148.49 | L2 | Accepted-AOC TECHNO COMMERCIALLY ELIGIBLE L1 BIDDER FOR ITEM NOS. 2,3,5,6,7,8,9,10,11 AND TECHNO COMMERCIALLY ELIGIBLE L2 BIDDER FOR ITEM NO 12. |
| 2 | L1₹145.02Rejected-Finance 111 HAUTE STREET BUILDING 86A TOPSIA ROAD SOUTH 86A TOPSIA ROAD SOUTH KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹145.02 | L1 | Rejected-Finance NOT ELIGIBLE FOR ITEM NO 1 TO 11 AS THE BIDDER HAS NOT QUOTED AND NOT L1 FOR ITEM NO 12 |
| 3 | L3₹1,172.33+₹1,027.31 (708.4%)Rejected-Finance 65 2ND FLOOR 4D SQUARE MALL VISAT GANDHINAGAR HIGHWAY MAJARA AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | ₹1,172.33+₹1,027.31 (708.4%) | L3 | Rejected-Finance L1 ONLY FOR ITEM NO 12 , BUT TECHNICALLY NOT ELIGIBLE |
| 4 | L4₹1,194.16+₹1,049.14 (723.4%)Rejected-Finance 10B BRITISH INDIAN STREET BRITISH INDIAN STREET KOLKATA WEST BENGAL 700069 | KOLKATA | WEST BENGAL | 700069 | ₹1,194.16+₹1,049.14 (723.4%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1,460.51+₹1,315.49 (907.1%)Rejected-Finance 267 MAIN STREET MHOW 453441 INDORE MADHYA PRADESH 453441 INDIA | INDORE | MADHYA PRADESH | 453441 | ₹1,460.51+₹1,315.49 (907.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹5.5 L
EMD Value
₹10,973
Closing Date
2 Oct 2018, 9:00 amClosed
AREA MANAGER (MM) MARGHERITA
AREA MANAGER (MM) MARGHERITA
RATE CONTRACT FOR SUPPLY OF LUBRICANTS/GREASES FOR THE YEAR 2018 19
2018_NEC_113999_1
NEC/218012055/102
Open Tender
Consumables
Fixed-rate
365 days
NORTH EASTERN COALFIELDS MARGHERITA
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,973
Yes
1 Dec 2020
10 Sept 2018
3 Oct 2018
10 Sept 2018
2 Oct 2018
10 Sept 2018
10 Sept 2018 - 26 Sept 2018
boq_comp_chart
xlsx
fin_eval
aoc
Download all tender documents and submit your bid
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